Quarterly

Filed Doc ID: 490344 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages51
SignerRex Schaeffer
SubmitterSuzy Brown

Receipts (327 | $195,591.72)

DonorAmountDateDescription
Connie's Pizza $800.00 2012-10-15 Reception
Benjamin's $650.00 2012-10-10 FR Reception
Rich Zeller $642.20 2012-10-15 FR Reception
Scott Heyman $500.00 2012-12-11
Craig Burkhardt $500.00 2012-12-17
Thomas Lovelass $500.00 2012-12-29
Mike Maccanelli $500.00 2012-12-13
Hobart Van Deventer $500.00 2012-12-13
Aaron Tennant $500.00 2012-12-13
Realtor PAC $500.00 2012-11-21
IL Life Insurance PAC $500.00 2012-12-17
Professional Indpt.Insurance Agents PAC $500.00 2012-12-17
Ed Neaves $500.00 2012-12-29
Carl Hudson $500.00 2012-12-13
Columbus Manor $500.00 2012-12-13
Bill Raube $500.00 2012-12-28
Greg Reichle $500.00 2012-12-13
Chuck's Harley-Davidson $500.00 2012-12-13
Rick Gertler $500.00 2012-12-28
Don Haider $500.00 2012-12-28
Leonard Stocks $500.00 2012-12-13
Jann Restaurant Inc. $500.00 2012-12-13
Garett Skiba $500.00 2012-12-28
Dan Peterson $500.00 2012-12-28
IL Truck & Equipment Co. INC. $500.00 2012-12-28
Gerardo Reyes $500.00 2012-12-20
First Hospitality Group $500.00 2012-12-28
Seaga $500.00 2012-10-15
Local 99 PAC Fund $500.00 2012-10-31
IL CPA's PAC $500.00 2012-10-31
John Zajicek $500.00 2012-10-15
Dan Edelman $500.00 2012-12-20
Dino Gavanes $500.00 2012-12-29
Agent Broker Review Company $500.00 2012-10-31
Jerry Halterman $500.00 2012-10-31
Bruce Helm $500.00 2012-10-31
Paul Bender $500.00 2012-12-17
Construction Group LTD $500.00 2012-12-17
Steve Scalf $500.00 2012-10-31
Allison Jones $500.00 2012-10-22
Tom Schahrer $500.00 2012-12-13
Ray Harrison $500.00 2012-12-17
IL Insurance Political Committee $500.00 2012-12-17
American Family Insurance IL PAC $500.00 2012-11-13
Dennis Pignotti $500.00 2012-12-17
Jane Fletcher $500.00 2012-12-17
Gerald Cooper $500.00 2012-11-13
Tom Eckols $500.00 2012-12-17
Mike Terstriep $500.00 2012-12-17
Credit Union Political Action Council $500.00 2012-11-19

Expenditures (147 | $87,214.18)

PayeeAmountDatePurpose
AT & T Mobility $376.54 2012-11-13 telephone
AT & T Mobility $371.92 2012-10-08 telephone
AT & T Mobility $370.41 2012-12-10 telephone
IL Department of Revenue $333.23 2012-10-11 PAYROLL TAXES
James Fornero $329.23 2012-10-15 payroll
James Fornero $329.23 2012-11-15 payroll
James Fornero $329.22 2012-11-30 payroll
James Fornero $329.22 2012-10-31 payroll
Frontier $318.35 2012-12-10 TELEPHONE
James Fornero $311.73 2012-12-14 payroll
James Fornero $311.72 2012-12-31 payroll
Frontier $303.42 2012-10-22 TELEPHONE
Gene & Georgetti $285.29 2012-11-15 FR Planning Lunch
Reliable $267.21 2012-11-15 Office Supplies
CDS Office Technologies $267.10 2012-12-10 COPIER
Franny's Tavern $231.50 2012-10-22 reception
Let's Party Rental Inc. $229.00 2012-10-17 FR Expense
Dell Computer Corporation $224.56 2012-12-11 Equipment
Mark Heidloff Band $220.00 2012-10-08 FR Entertainment
Mark Heidloff Band $220.00 2012-10-15 FR Entertainment
Postmaster-Graymont $200.00 2012-10-24 Postage
Amazon $166.73 2012-12-22 equipment
IL Dept of Employment Security $161.65 2012-12-01 taxes
Symantec $159.34 2012-10-07 software
Printing Craftsmen $153.00 2012-10-22 PRINTING
IL American Water $150.00 2012-12-10 Utilities
IL American Water $150.00 2012-10-22 Utilities
Sprint Wireless $147.65 2012-12-07 Telephone
US Merchant Systems $144.55 2012-11-30 Usage Fee
US Merchant Systems $134.26 2012-10-31 Usage Fee
IL Dept of Employment Security $128.29 2012-11-30 taxes
IL Dept of Employment Security $124.23 2012-12-07 taxes
Wells Fargo Financial Leasing Inc. $113.69 2012-11-10 EQUIPMENT
Wells Fargo Financial Leasing Inc. $113.69 2012-12-10 EQUIPMENT
Wells Fargo Financial Leasing Inc. $113.69 2012-10-10 EQUIPMENT
US Merchant Systems $108.84 2012-12-31 Usage Fee
Sprint Wireless $106.87 2012-10-17 Telephone
Amazon $99.99 2012-12-22 equipment
Wal Mart-Vendor $81.67 2012-10-18 SUPPLIES
US Merchant Systems $80.33 2012-12-04 TRANS FEE
Host Account $61.40 2012-12-03 Hosting Fee
Host Account $61.40 2012-11-03 Hosting Fee
Host Account $61.40 2012-10-17 Hosting Fee
Wal Mart-Vendor $61.36 2012-11-26 SUPPLIES
US Merchant Systems $56.65 2012-11-02 TRANS FEE
US Merchant Systems $51.83 2012-12-11 Usage Fee
CDS Office Technologies $50.40 2012-12-10 COPIER
CDS Office Technologies $50.40 2012-12-29 COPIER
Facebook Advertising $49.86 2012-12-24 Advertising
Wal Mart-Vendor $47.72 2012-10-14 SUPPLIES